Financial Management - PSFT (MOSC)

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Can we omit Supplier fields from triggering workflow approvals?

in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Example: if the only change to a supplier record is a change to one of the fields in table VNDR_RPT_ELEM, no other changes, we'd like for this change to not require workflow approval. Is there a way to configure this or will it require a customization?

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